12rows
$22,157.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Republican · bioguide M000194
Nancy Mace
In office since 2021
Spent this quarter$392,555.912023 HON. NANCY MACE ($392,555.91) · Median member: $437,588.26
2023 so far$1,091,474.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $317,711.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NANCY MACE | 2023 | $392,555.91 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,711.43 |
| 2 | Contractual services | Itemized | $8,410.07 |
| 3 | Rent, communications and utilities | Itemized | $23,813.83 |
| 4 | Printing and franked mail | Itemized | $3,778.20 |
| 5 | Travel | Itemized | $33,920.31 |
| 6 | Equipment | Itemized | $2,260.21 |
| 7 | Supplies and materials | Itemized | $2,661.86 |
| Member total | $392,555.91 |
Staff, by title41 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIR/CHIEF COUNSEL | 1 | $26,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $20,333.33 |
| FIELD REPRESENTATIVE | 2 | $19,680.56 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE | 1 | $16,666.67 |
| LEGISLATIVE ASSISTANT & COALIT | 1 | $15,500.01 |
| SPECIAL ASSISTANT & EXECUTIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,583.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| PAID INTERN - HOUSE PROGRAM | 12 | $12,730.33 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE AS | 1 | $11,250.00 |
| other titles | 14 | $26,133.88 |
| Payroll total | 41 | $317,711.43 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673083 | 2023-07-12 | 2023-07-01–2023-07-01 | SECURITY SERVICE | SONITROL SECURITY SYSTEMS OF CHARLESTON | $493.08 |
| 1673089 | 2023-07-12 | 2023-06-03–2023-06-24 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1675508 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1683243 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1686237 | 2023-08-29 | 2023-08-21–2023-08-21 | JANITORIAL AND MAINT SERV | GOOSE CREEK HEATING AND AIR INC | $378.00 |
| 1686948 | 2023-08-31 | 2023-07-01–2023-07-29 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $250.00 |
| 1688629 | 2023-09-14 | 2023-08-05–2023-08-26 | JANITORIAL AND MAINT SERV | FAITHFUL CLEANING SERVICE | $200.00 |
| 1688630 | 2023-09-14 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | JAN-PRO CLEANING SYSTEMS OF SC/GA COAST | $289.00 |
| 1690663 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $850.00 |
| 1689060 | 2023-09-20 | 2023-09-07–2023-09-07 | SECURITY SERVICE | QEI SECURITY AND TECHNOLOGY INC | $4,049.99 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.42 |
| 1673084 | 2023-07-12 | 2023-05-25–2023-06-24 | UTILITIES | DOMINION ENERGY SOUTH CAROLINA | $194.11 |
| 1675055 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,599.70 |
| 1675056 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BOUNDARY ON THE BAY LLC | $2,659.32 |
| 1673931 | 2023-07-19 | 2023-06-01–2023-06-30 | UTILITIES | T-MOBILE USA INC | $998.81 |
| 1674047 | 2023-07-19 | 2023-05-01–2023-05-31 | UTILITIES | T-MOBILE USA INC | $58.85 |
| 1677888 | 2023-07-24 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $352.10 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $41.79 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.15 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.75 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.13 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.53 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1678468 | 2023-07-28 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $92.65 |
| 1681160 | 2023-08-21 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,818.74 |
| 1686062 | 2023-08-25 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
Travel, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672937 | 2023-07-14 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.90 |
| 〃 | 〃 | 2023-05-31–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.90 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.90 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 1672956 | 2023-07-14 | 2023-04-19–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,074.86 |
| 1678816 | 2023-07-31 | 2023-04-13–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $187.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1679889 | 2023-08-03 | 2023-07-05–2023-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,110.48 |
| 1681342 | 2023-08-16 | 2023-04-20–2023-07-19 | MAINTENANCE / REPAIRS | THE OFFICE PEOPLE | $648.73 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673086 | 2023-07-12 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | ALPHAGRAPHICS CHARLESTON | $399.00 |
| 1673125 | 2023-07-12 | 2023-06-28–2023-06-28 | WATER | IndividualName withheld | $38.14 |
| 1672956 | 2023-07-14 | 2023-05-20–2023-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.67 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $78.47 |
| 1674049 | 2023-07-19 | 2023-02-02–2023-02-02 | WATER | LE BLEU BOTTLED WATER | $40.49 |
| 1674051 | 2023-07-19 | 2023-03-02–2023-03-02 | WATER | LE BLEU BOTTLED WATER | $78.24 |
| 1674053 | 2023-07-19 | 2023-03-30–2023-03-30 | WATER | LE BLEU BOTTLED WATER | $37.57 |
| 1674054 | 2023-07-19 | 2023-04-28–2023-04-28 | WATER | LE BLEU BOTTLED WATER | $43.94 |
| 1674056 | 2023-07-19 | 2023-04-30–2023-04-30 | WATER | LE BLEU BOTTLED WATER | $5.00 |
| 1674058 | 2023-07-19 | 2023-05-26–2023-05-26 | WATER | LE BLEU BOTTLED WATER | $17.80 |